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Transfer/Processing Facility Inspection Report (53) <br /> Tracy Material Recovery & T.S. (39-AA-0024) <br /> 1/31/2023 <br /> Operator failed to notify the LEA and submit an RFI amendment application package to <br /> the LEA. <br /> 1. The operator shall submit an RFI amendment application package pursuant to <br /> Title 14 CCR Section 18221.6 to the LEA. The submittal shall contain only those <br /> items listed in Title 27 Section 21570(f) that have changed, are proposed for <br /> change or as otherwise specified by the LEA. <br /> 2. Submit an RFI amendment application package to the LEA within 30 days of <br /> receiving this inspection report. <br /> 3. Operator shall not use a food waste processing unit until the RFI amendment <br /> application package is approved by the LEA. <br /> Inspection Report Comments <br /> Notes: <br /> 1. All records were emailed to the EHD for review. All records maintained and up to date. <br /> 2. Operator should submit to the EHD the daily totals of incoming organic material, daily <br /> totals of outgoing organic material sent for recovery and disposal, quarterly sums of the <br /> organic waste recovered, and quarterly sum of the organic waste sent to disposal as <br /> described in T14 CCR 17414.2. <br /> 3. The dust inside the transfer building was minimal. <br /> 4. Low waste pile volume observed at time of inspection. <br /> 5. The onsite litter was minimal. <br /> 6. Due to the severe weather conditions the Macarthur Drive at the Corral Hollow creek <br /> bridge is under repair and the MRF is closed to the public. All public directed to the <br /> Lovelace Transfer Station until further notice. <br /> Attachments <br /> Tracy Material Recovery & T.S. <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 <br /> Pl_i_ 0 nf%n') 0.lf-7 ARA <br />